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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review only results of prior operational assessments for this control.
B. He or she will be able to review results of all prior assessments of all types for this control.
C. He or she will be able to review results of all prior assessments of all types for all controls.
D. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
E. He or she will be able to review results of all prior operational assessments for all controls.

Answer: A

Explanation:
When an assessor is reviewing Prior Results as part of an operational assessment for a control, such as manual AP Invoice entry, they are able to view the results of prior operational assessments specifically for that control.
This is because the system is designed to allow assessors to focus on the historical performance and evaluation of the control in question, providing a targeted and relevant overview of its effectiveness and any issues that have been identified in the past.
References:The information provided is based on the Oracle Risk Management documentation, which outlines the processes and capabilities of the system regarding operational assessments and the review of Prior Results1.

NEW QUESTION # 12
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B. On the Manage Issues page, highlight the issue and click the Close button.
C. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

Answer: C

Explanation:
* Navigate to the Issues tab in the Issues work area.
* In the Issues page, select the row for the issue you want to close.
* Ensure that the issue status is In Edit.
* From the Actions menu, select Close Issue.
* A Close Issue dialog will open.
* Select a reason for closing the issue in a Specify Reason for Action list.
* Optionally, add a comment that supports the action you selected.
* Click OK.
Once you close an issue, it can no longer be edited.
References:
* Oracle documentation on closing an issue1.

NEW QUESTION # 13
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
B. Modify the participant list in the last step of initiating assessments.
C. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
D. It is not possible to change the participants after Data Security Policies are assigned.
E. Modify the perspective hierarchy in the last step of initiating assessments.

Answer: B

Explanation:
To change the participant who completes the assessment, the assessment manager should:
* Navigate to the assessment record.
* Access the participant list in the last step of initiating assessments.
* Modify the participant list to select a different user as the assessor.
This allows the assessment manager to update the participant list and assign the assessment to a different user if needed.
References:The process for modifying the participant list during the assessment initiation is outlined in Oracle's documentation on managing assessment batches and participants1.

NEW QUESTION # 14
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Understand the sample size for each audit test.
B. Identify the type of assessments included in each assessment cycle.
C. Determine the main objectives of deploying the control.
D. Determine if control assessments are planned ahead of time or are run impromptu.
E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Answer: B,D,E

Explanation:
When setting up assessments in Financial Reporting Compliance, the following tasks should be completed:
* Identify the type of assessments included in each assessment cycle: This involves understanding the different assessment activities that will be conducted and ensuring they align with the objectives of the assessment cycle1.
* Determine if control assessments are planned ahead of time or are run impromptu: This task involves deciding whether the assessments will be scheduled as part of a batch (planned) or initiated on an individual basis (impromptu) as the need arises1.
* Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow: This includes establishing a process for reviewing and approving the assessment templates, plans, and the assessments themselves to ensure they meet the required standards and objectives1.
References:
* The Oracle documentation on Financial Reporting Compliance provides detailed information on the overview of assessments, including the creation and management of assessment templates and plans, as well as the initiation of assessment batches or impromptu assessments1.
* Additional resources from Oracle outline the processes for setting up and completing assessments, emphasizing the importance of planning, scheduling, and reviewing assessments to ensure compliance and effective risk management234.

NEW QUESTION # 15
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A. 1, 2, 3
B. 2, 1, 3
C. 3, 2, 1
D. 2, 3, 1
E. 1, 3, 2

Answer: A

Explanation:
To build a transaction model that identifies invoices with USD amounts greater than the supplier's average invoice amount, the filters must be arranged to first calculate the average invoice amount for each supplier, then select only those invoices in USD, and finally compare the invoice amounts to the average. Here's the correct order:
* Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than
0. This will calculate the average invoice amount for each supplier.
* Add a standard filter where "Invoice Currency" equals "USD." This will narrow down the invoices to those in USD currency.
* Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." This will identify the invoices that are greater than the average amount calculated for each supplier.
References:The arrangement of filters is based on the AND relationship processing order as described in the Oracle Risk Management documentation, which specifies that filters at one level are evaluated before those at the level below it1.

NEW QUESTION # 16
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